Description
ST. PAUL VRE SNAP-ON AUTOMOTIVE TOOLS.
First action · last action
2022-04-27 · 2022-04-27
Transactions
1
First transaction's obligation
$12,221
Base + all options value (sum of deltas)
$12,221
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
332216 · SAW BLADE AND HANDTOOL MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-04-27+$12,221= $12,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$12,221 | $12,221 | ST. PAUL VRE SNAP-ON AUTOMOTIVE TOOLS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VNCMRKELY7B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $46,664 | FY2022 |
| 36C24920F0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,352 | FY2020 |
| VA26216F4462 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,597 | FY2016 |
| VA26216F3927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,380 | FY2016 |
| VA101V16F2730 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,700 | FY2016 |
| VA77016F0398 | NATIONAL CMOP OFFICE (NCO) · 7220 · FLOOR COVERINGS | $14,150 | FY2016 |
Other recipients under 5180 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0118 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $26,102 | FY2023 |
| 36C10E23P0082 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $13,609 | FY2023 |
| 36C10E23P0076 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $15,853 | FY2023 |
| 36C10E23P0075 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $43,165 | FY2023 |
| 36C10E23P0067 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $23,847 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.